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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Godsservice i Dalarna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,527 More Arrow 34,714 More Arrow 43,336
Financial expenses 579 Less Arrow 269 Less Arrow 142
Earnings before taxes 1,337 Less Arrow 158 More Arrow 6,603
EBITDA 4,967 Less Arrow 4,052 More Arrow 10,174
Total assets 29,883 More Arrow 31,286 More Arrow 35,219
Current assets 16,928 Less Arrow 14,481 More Arrow 19,466
Current liabilities 9,021 Less Arrow 7,095 More Arrow 10,699
Equity capital 12,709 More Arrow 13,091 More Arrow 13,368
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 29 More Arrow 33 More Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% Less Arrow 41.8% Less Arrow 38.0%
Turnover per employee 1,156 Less Arrow 1,052 More Arrow 1,204
Profit as a percentage of turnover 4.0% Less Arrow 0.5% More Arrow 15.2%
Return on assets (ROA) 6.4% Less Arrow 1.4% More Arrow 19.2%
Current ratio 187.7% More Arrow 204.1% Less Arrow 181.9%
Return on equity (ROE) 10.5% Less Arrow 1.2% More Arrow 49.4%
Change turnover -1,366 Less Arrow -5,111 More Arrow 2,006
Change turnover % -4% Less Arrow -13% More Arrow 5%
Chg. No. of employees -4 More Arrow -3 More Arrow -1
Chg. No. of employees % -12% More Arrow -8% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.